mukesh
This Query has 1 replies

This Query has 1 replies

22 March 2015 at 23:35

Regarding to pen card

I have two pen card mistely, what I do??



Anonymous
This Query has 2 replies

This Query has 2 replies

I am proprietor of a firm having tax audited during AY 2014-15. While filling ITR 4, whether I should fill only the figures of my firms in Balance sheet or my personal figure also : Personal figure means Balances in my own own bank account and assets/investments in my name, which are shown only in my individual B/sheet and not in firm's B;sheet.


Nikhilkumar Bakliwal
This Query has 1 replies

This Query has 1 replies

22 March 2015 at 00:24

Tax planning

We are into a manufacturing business and we also supply and apply our goods and services.. What is the best tax module we should opt for..? 1. Charging VAT and Service Tax separately OR 2. Going for composite taxation If there is any other way for tax planning, please help..


VIJENDER SINGH
This Query has 16 replies

This Query has 16 replies

20 March 2015 at 16:08

Compliance

SIR , I HAVE NOT FILLED RETURN FOR AY 11-12 AND NOW I CANNOT FILE RETRURN FOR THAT AY .

I RECEIVE A COMPLIANCE FROM THE IT DEPARTMENT REGARDING THE OUTSTANDING DEMAND BUT THE DEMAND IS INCORRECT .

IN AY 11-12 MY TDS IS DEDUCTED , 26 AS EVIDENCE IT, BUT I DID NOT FILE RETURN .

MY QUERY- HOW TO REPLY AND RESPOND TO SUCH DEMAND.



Anonymous
This Query has 4 replies

This Query has 4 replies

17 March 2015 at 12:58

Revised 15ca

Sir ,

We can make payment to non resident(company),we paid tds and fill 15CA and submitted, but not yet sent to bank for transfer to amount, but we revised amount in 15CA and the same TDS amount we can utilize or not? how to solve this problem pls suggest to me?

With Regards


sivakumar
This Query has 6 replies

This Query has 6 replies

16 March 2015 at 15:40

Tuition fees income

Hi,
My wife have income from tuition class how to account and what type of income



Anonymous
This Query has 4 replies

This Query has 4 replies

16 March 2015 at 15:23

Advance tax

Hi

my monthly tds is deduct Rs.24000 per month in this financial year , so i want to pay advance tax or not .please advice .


BASIR CHAUDHARY
This Query has 1 replies

This Query has 1 replies

DEAR SIR
How to Remove E-mail Alert from my email, party who are filling of return from other than me and right now, they are not contact with me, although mail alert comes in my mail.
kindly suggest me how to remove it and what is the procedure to solve the problem.


thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

13 March 2015 at 21:58

Housing loan

I have been residing in a house owned by me. Now, I have taken a loan from bank for reconstruction, repairing, renovation and expansion of the said house. After completion, I have planned to lease the ground floor on rent basis and reside in 1st floor. Whether, I am entitled to get the prescribed benefits/exemptions allowed against the housing loan like deduction of Interest paid and deduction u/s 80C ?



Anonymous
This Query has 3 replies

This Query has 3 replies

12 March 2015 at 18:26

Tax demand

I have received a demand notice from CPC for AY 2014-15 (Intimation u/s.143(1).Although I had paid the said demanded self assessment tax and filled in ITR the relevant challan no. and amount. What should I do now ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query